Tax Account 022-312-16

Print Page · · Payments Cart · New Search

Owners

GODINEZ, LUIS C ET AL
1715 OAK DR
FERNLEY, NV 89408

GARCIA, FLOR C CORONA

Account Summary

Account ID	022-312-16
Account Type	Real Estate
Location	1715 OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-16

Account Type

Real Estate

Location

1715 OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,266.50
Total	$2,266.50
Paid	$2,266.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,266.50

Total

$2,266.50

Paid

$2,266.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$568.50	$0.00	$568.50	$568.50	$0.00
2	10/02/2023	10/13/2023	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/02/2024	01/13/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/04/2024	03/15/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,179.09	$0.00	$2,179.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,152.27	$0.00	$2,152.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,020.30	$0.00	$2,020.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,936.60	$0.00	$1,936.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,868.32	$0.00	$1,868.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,843.55	$0.00	$1,843.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,651.76	$0.00	$1,651.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.50	$1,698.00
07/17/2023	BILL	GODINEZ, LUIS C ET AL	$2,266.50	$2,266.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.09	$1,632.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,179.09
07/15/2022	BILL	GODINEZ, LUIS C ET AL	$2,179.09	$2,179.09
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.03	$538.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.03	$1,076.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.18	$1,614.09
07/14/2021	BILL	GODINEZ, LUIS C ET AL	$2,152.27	$2,152.27
08/12/2020	PAYMENT	MOSES, RICHARD S & CHRISTINA CHECK NUM: 1055	$-2,020.30	$0.00
07/09/2020	BILL	MOSES, RICHARD SEAN TRS ET AL	$2,020.30	$2,020.30
12/30/2019	PAYMENT	RICHARD MOSES CORK: D BANK: PNP INTERNET NUM: 68807555	$-968.00	$0.00
09/25/2019	PAYMENT	MOSES, CHRISTINA CHECK NUM: 1044	$-484.00	$968.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-484.60	$1,452.00
07/10/2019	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,936.60	$1,936.60
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-467.00	$467.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-467.00	$934.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-467.32	$1,401.00
07/10/2018	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,868.32	$1,868.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-463.55	$1,380.00
07/10/2017	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,843.55	$1,843.55
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.76	$1,236.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-415.76	$820.24
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-415.76	$1,236.00
07/11/2016	BILL	MOSES, RICHARD SEAN TRS ET AL	$1,651.76	$1,651.76
07/30/2015	PAYMENT	BAS INVESTMENTS, LLC CHECK NUM: 666	$-1,686.44	$0.00
07/07/2015	BILL	STEINGARD, MARK & CAROL TRS	$1,686.44	$1,686.44
07/30/2014	PAYMENT	BAS INVESTMENTS LLC CHECK NUM: 310	$-1,645.74	$0.00
07/08/2014	BILL	STEINGARD, MARK & CAROL TRS	$1,645.74	$1,645.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-398.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-398.00	$398.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-398.00	$796.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-400.15	$1,194.00
07/08/2013	BILL	REW, AUBREY & AMANDA	$1,594.15	$1,594.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-389.00	$0.00
12/11/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3384455	$-1,229.12	$389.00
12/03/2012	INTEREST	Monthly Interest	$0.03	$1,618.12
11/01/2012	INTEREST	Monthly Interest	$0.03	$1,618.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.03	$1,618.06
10/03/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 2634627	$-682.85	$1,579.03
10/01/2012	INTEREST	Monthly Interest	$4.78	$2,261.88
08/31/2012	INTEREST	Monthly Interest	$4.78	$2,257.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.66	$2,252.32
07/10/2012	BILL	REW, AUBREY & AMANDA	$1,558.59	$2,236.66
07/10/2012	INTEREST	Monthly Interest	$4.78	$678.07
07/02/2012	INTEREST	Monthly Interest	$4.78	$673.29
06/01/2012	INTEREST	Monthly Interest	$47.83	$668.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$620.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.70	$614.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.48	$585.48
10/14/2011	PAYMENT	REW, AUBREY & AMANDA CHECK NUM: 1066	$-287.00	$574.00
08/11/2011	PAYMENT	REW, AUBREY & AMANDA CHECK NUM: 3868543	$-289.96	$861.00
07/08/2011	BILL	REW, AUBREY & AMANDA	$1,150.96	$1,150.96
03/14/2011	PAYMENT	REW, AMANDA CHECK NUM: 40524552	$-279.00	$0.00
01/11/2011	PAYMENT	REW, AUBREY & AMANDA CHECK NUM: 1004	$-279.00	$279.00
09/21/2010	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1166	$-279.00	$558.00
08/16/2010	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1158	$-280.44	$837.00
07/08/2010	BILL	REW, AUBREY & AMANDA	$1,117.44	$1,117.44
03/08/2010	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1093	$-461.00	$0.00
01/08/2010	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1150	$-463.00	$461.00
10/07/2009	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1067	$-462.00	$924.00
08/12/2009	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1053	$-463.66	$1,386.00
07/06/2009	BILL	REW, AUBREY & AMANDA	$1,849.66	$1,849.66
02/26/2009	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1037	$-468.00	$0.00
01/13/2009	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1021	$-468.00	$468.00
10/09/2008	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-8025 NUM: 1001	$-468.00	$936.00
08/20/2008	PAYMENT	REW, AUBREY & AMANDA CHECK BANK: 94-178 NUM: 2115	$-471.06	$1,404.00
07/15/2008	BILL	REW, AUBREY & AMANDA	$1,875.06	$1,875.06
03/05/2008	PAYMENT	AMANDA REW CHECK BANK: 94-178 NUM: 2092	$-455.00	$0.00
12/05/2007	PAYMENT	REW, AMANDA AUBREY CHECK BANK: 94-178 NUM: 2047	$-455.00	$455.00
10/01/2007	PAYMENT	REW, AMANDA CHECK BANK: 94-178 NUM: 2023	$-455.00	$910.00
08/16/2007	PAYMENT	REW, AMANDA CHECK BANK: 94-178 NUM: 2015	$-455.44	$1,365.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$1,820.44	$1,820.44
03/05/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22012	$-421.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-421.00	$421.00
01/17/2007	AMENDMENT	postmarked 1/12	$-16.84	$842.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.84	$858.84
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-421.00	$842.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-422.59	$1,263.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$1,685.59	$1,685.59
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49